Page 14 - parishmeeting2018

Category YTD Annual YTD
INCOME CATEGORIES Actual Budget Difference
Professional Allowance - 1,100 (1,100)
Total: Salaries - Priest 46,280 47,850 (1,570)

Salaries - Other
Children's Ministry Coordinator 3,665 4,521 (856)
Organist 12,200 12,000 200
Supply Clergy 100 1,000 (900)
Supply Organist - 420 (420)
Total: Salaries - Other 15,965 17,941 (1,976)

Administrative
Admin. Expenses, & Gen. Supplies 1,115 1,500 (385)
Christian Education 43 1,000 (957)
Cleaning Duty 1,836 2,000 (164)
Diocesan Council and Clergy Conf 718 800 (82)
Liturgy Supplies 563 650 (87)
Misc Expenses 2,560 500 2,060
Music 108 150 (42)
Nursery Duty 1,830 2,080 (250)
Pledge to Diocese of Virginia 5,000 5,000 -
Pledge to Region 1 500 500 -
Total: Administrative 14,273 14,180 93

Charities and Community Outreach 2,998 3,000 (2)

Total: Expense Categories 101,557 101,569 (13)

Operating Surplus/Deficit 13,475 1,215 12,261

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